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247,468 lekë

Fondi i Zhvillimit Shqiptar (3535)HE&SK 11

Payment record

Executed26.07.2024
Registered17.07.2024
Invoice40610560012024
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryHE&SK 11
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 247,468
Amount247,468 lekë
Invoice description1056001 FSHZH 2024, Lik.fat, Mbeshtetje per prog."sherbim mbikq.dhe kolaud. per obj.arsim.", GOA /SHRIND-81 dt.23.08.22, fat. 30/24 dt. 08.07.24,sit.dt.02.07.24